Shofolk Limited, WC1N 3NG

Websites

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www.folkclothing.com

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www.shofolk.com

Description

Data updated on: 01-11-2023

Shofolk Limited with Companies House Reg No. 05954791 has been operating on the market for eighteen years. This particular Private Limited Company can be reached at 49 Lambs Conduit Street, London, Great Ormond Street Hospital and company's zip code is WC1N 3NG. This company's declared SIC number is 47710 and their NACE code stands for Retail sale of clothing in specialised stores. The company's most recent financial reports were submitted for the period up to 2022-12-31 and the latest confirmation statement was submitted on 2023-10-03.

As for the business, the full extent of director's tasks have so far been done by Fraser S. who was selected to lead the company on 2006-10-03. This business had been governed by Margaret M. until 2011. To help the directors in their tasks, the abovementioned business has been utilizing the expertise of Fraser S. as a secretary since 2006.

Executives who have control over the firm are as follows: Cathal M. owns 1/2 or less of company shares. Fraser S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	151 364	105 784	85 765	71 812	16 309

Balance Sheet
Cash Bank On Hand					9 488	348
Current Assets	349 623	302 203	300 274	258 717	225 025	21 118	20 000	20 000	20 000	20 000
Debtors	58 225	48 608	44 603	45 368	20 770	20 770	20 000
Other Debtors					20 000	20 000	20 000
Property Plant Equipment					9 000
Total Inventories					194 767
Net Assets Liabilities							20 000	20 000	20 000	20 000
Cash Bank In Hand	112 349	48 309	41 446	15 124	9 488
Stocks Inventory	179 049	205 286	214 225	198 225	194 767
Tangible Fixed Assets	96 169	60 412	31 194	10 800	9 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	151 264	140 684	85 665	71 712	16 209
Shareholder Funds	151 364	105 784	85 765	71 812	16 309

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					149 827	140 827
Corporation Tax Payable					777
Corporation Tax Recoverable					770	770
Creditors					217 716	-10 234
Increase From Depreciation Charge For Year Property Plant Equipment						1 800
Net Current Assets Liabilities	67 567	85 567	56 106	61 012	7 309	31 352	20 000	20 000	20 000	20 000
Number Shares Issued Fully Paid							100
Other Creditors					212 027	-10 234
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 800
Other Disposals Property Plant Equipment						18 000
Other Taxation Social Security Payable					4 912
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					158 827	140 827
Total Assets Less Current Liabilities	163 736	110 979	87 300	71 812	16 309	31 352	20 000	20 000	20 000	20 000
Creditors Due Within One Year	282 056	216 636	244 168	197 705	217 716
Net Assets Liability Excluding Pension Asset Liability	151 364	105 784	85 765	71 812
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	12 372	5 195	1 535
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Fraser S.

Role: Director

Appointed: 03 October 2006

Latest update: 24 February 2024

Fraser S.

Role: Secretary

Appointed: 03 October 2006

Latest update: 24 February 2024

People with significant control

Cathal M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Fraser S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	14 October 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Shofolk Limited

General information

Name:

Office Address:

Contact information

Websites

www.folkclothing.com

www.shofolk.com

Description

Financial data based on annual reports

Company staff

Fraser S.

Fraser S.

Margaret M.

People with significant control

Cathal M.

Fraser S.

Accounts Documents

Company filings

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